FY26-27
Total
Expected
$290,697
$360,000
$120,542
$771,239
# LOCAL
FUNDS
1 $ 70,542
2 $ 15,000
3 $ 30,000
4 $ 5,000
5 $ 160,697
6 $ 30,000
7 $ 100,000
8 $ 140,000
9 $ 220,000
# LOCAL
FUNDS
A $ 120,542
B $ 290,697
C $ 360,000
$ 771,239
ATTACHMENT 5 - 2026-27 Annual Action Plan Breakdown - LOCAL Funds
CITY OF SANTA CLARA
FISCAL YEAR 2026/2027 ALLOCATIONS - LOCAL FUNDS
Annual Action Plan Funding Breakdown (FINAL 5.5.26)v3
TOTAL EXPECTED
RESOURCES
City Affordable Housing Fund (CAHF)
CITY AFFORDABLE HOUSING FUND
CITY HOUSING SUCCESSOR FUNDS
FY 26-27 TOTAL ALLOCATION
GENERAL FUNDS
City Housing Successor Fund (CHSF)
General Fund
County of Santa Clara -Intensive Case Management Services ($100k for 26/27 & $100k for 27/28)
Budget
Summary
CAHF
Abode Services - TBRA Case Mangement Services
County of Santa Clara -Intensive Case Management Services ($15k for 26/27 & $15k for 27/28)
County of Santa Clara - Homless Prevention Program
($50k for 26/27 & $50k for 27/28)
Abode Services - TBRA Case Mangement Services
CHSF GENERAL
FUNDS
TOTAL AMOUNT OF EXPECTED RESOURCES AVAILABLE
Agencies Funded
Project Sentinel - Landlord/Tenant Mediation
Catholic Charities - Ombudsman Program
Bill Wilson Center - Family Therapy/School Outreach/Grief Counseling United Way - 211 Hotline